2013

TPC

NO

JOB
NUMBER

COMP.
IN
( DATE
)

MONTH
( Comp
In )

COMP.
NAME

MACHINE
MODEL

MACHINE
/ CODE
UNIT

21

2.1E+09 23-Jan-13

Jan-13 FINAL DRIVE GD825A-212453/GR363

21

2.1E+09 #######

Feb-13

FINAL
DRIVE

GD825A- 12139/G
2
R320

21

2.1E+09 #######

Feb-13

FINAL
DRIVE

GD825A- 12403/G
2
R4069

21

2.1E+09 #######

Mar-13

FINAL
DRIVE

GD825A- 12542/G
2
R386

24

2.4E+09 #######

Feb-13

FINAL
DRIVE

GD825A- 1165/GR
2
345

24

2.4E+09 #######

Mar-13

FINAL
DRIVE

GD825A- 12216/M
2
G4004

TYPE

24

2.4E+09 #######

Mar-13

FINAL
DRIVE

GD825A- 12581/G
2
R395

24

2.4E+09 #######

Apr-13

FINAL
DRIVE

GD825A- 12428/G
2
R356

24

2.4E+09 #######

Apr-13

FINAL
DRIVE

GD825A- 39060/G
2
R388

GROUP

HM UNIT

LIFE
TIME

LIFE
RANGE

PT

26,076

10,076

#N/A

GAN212657
08

PT

43,163

16,481

16001 17000

PAMA

BENDILI

K001445

PT

21,403

21,403

20001 22000

DHARMA
HENWA

BENGALO
N

PT

16,478

16,478

#N/A

PAMA

DAMAI

PT

36,117

18,550

18001 19000

PAMA

BONTANG

PT

32,726

16,231

#N/A

SIMS

BATUKAJ
ANG

S/N

PRODUCT PRODUCE
ED BY
D YEAR

JY-N21826811 #N/A

K001565

#N/A

#N/A

#N/A

K001452

K001535

#N/A

#N/A

CUSTOME
R

SITE

PAMA BONTANG WEST

K001594

#N/A

#N/A

PT

14,675

14,675

#N/A

PAMA

BIU

K001640

PT

22,735

22,735

PAMA

BIU

K001648

#N/A

#N/A

PT

16,487

16,487

#N/A

PAMA

JEMBAYA
N

QA
REPORT

STATUS
REPORT

SYMPTOM

RTFR

OK

JAMMED

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

PART
P/N
FAILURE
PROBLEM PROBLEM

SHAFT

235-22missing
11851

QTY

MAIN
CAUSE

RESPONS
IBLE

Misassembl
y

KRA

KRSR

OK

KRSR

OK

KRSR

OK

SUYOKO

CLAIM
STATUS

REPORT
NUMBER

REPORTE FINISH
MONTH
D BY
DISASSY DISASSY

NORMAL
TRANSAC
TION

KRA130189

RIZAL
#######
ANSHORI

REPORT
FINISH

REPORT
SENT
DATE

FINISH
RPL

MONTH
RPL

Jan-13

#######

Feb-13

####### #######

KRA130241

DWI

#######

Feb-13

#######

Feb-13

####### #######

KRA130258

RIZKY

#######

Feb-13

#######

Feb-13

####### #######

KRA130476

MUNIR

#######

Mar-13

#N/A

#N/A

####### #######

KRA130267

MUNIR

#######

Feb-13

#######

Feb-13

####### #######

KRA130422

RIZKY

#######

Mar-13

#######

Mar-13

####### #######

KRA130549

SUYOKO

#######

Apr-13

#N/A

#N/A

####### #######

KRA130595

SUYOKO

#N/A

#N/A

#N/A

#N/A

####### #######

KRA130611

DWI

#N/A

#N/A

#N/A

#N/A

####### #######

MONTH
REPORT

Finish
Finish
Finish
Comp in Comp in Comp in Comp IN
Disassy Disassy Disassy
VS
VS
VS
VS
VS
VS
VS
Finish
Finish
Finish
Report
Finish
Finish
Report
Disassy
RPL
Report
Sent
RPL
Report
Sent

Finish
RPL VS
Report
Finish

Feb-13

16

17

17

11

12

12

Feb-13

12

12

Feb-13

13

11

-8

Mar-13

#N/A

#N/A

#N/A

Feb-13

-2

Mar-13

-1

Apr-13

#N/A

#N/A

#N/A

Apr-13

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

Apr-13

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

Finish
RPL VS
Report
Sent

-8

#N/A

-1

-1

Finish
Report
VS
Report
Sent

REMARK

SYMPTOM
FROM
ACTIVIT
SITE
Y
(COMP
IN)

Jammed
swing
machine
ry due
to
unperfe
ct at
process
Install
bearing
.

Unsched
ule
Overhau
l
Ditemuk
an
banyak
Gram
- EX
KRA JO.
2100008
268

Shedule
Overhau
l
- EX
KRA JO.
2100002
657

Shedule
Overhau
l
- EX
KRA JO.
2100002
657

Shedule
Overhau
l
- EX
KRA JO.
2100002
835

Shedule
Overhau
l

Shedule
Overhau
l

Shedule
Overhau
l

DATE

Report
Form

Column1

#N/A

#N/A

#N/A

Shedule
Overhau
l

Shedule
Overhau
l

Shedule
Overhau
l

2012
COMP.
IN
( DATE
)

MONTH
( Comp
In )

COMP.
NAME

MACHINE
MODEL

MACHINE
/ CODE
UNIT

TPC

NO

JOB NO.

21

145

2.1E+09 #######

Feb-12

FINAL
DRIVE

GD825A- 12505/G
2
R369

21

182

2.1E+09 #######

Dec-11

FINAL
DRIVE

GD825A- 12337/G
2
D022

21

203

2.1E+09 #######

Jan-12

FINAL
DRIVE

GD825A-2
12151/MG4003

21

216

2.1E+09 #######

Jan-12

FINAL
DRIVE

GD825A- 12503/G
2
R368

21

251

2.1E+09 #######

Jan-12

FINAL
DRIVE

GD825A- 12378/G
2
D013

21

332

2.1E+09 #######

Jan-12

FINAL
DRIVE

GD825A- 12324/M
2
G6009

21

667

2.1E+09 #######

Mar-12

FINAL
DRIVE

GD825A- 12466/G
2
R366

21

554

2.1E+09 #######

Feb-12

FINAL
DRIVE

GD825A- 12513/G
2
R370

TYPE

BX-N073104

21

672

2.1E+09 #######

Mar-12

FINAL
DRIVE

GD825A- 12177/G
2
R331

21

887

2.1E+09 #######

Mar-12

FINAL
DRIVE

GD825A- 12523/G
2
R375

21

2.1E+09 #######

Sep-12

FINAL
DRIVE

GD825A- 12202/G
2
R335

21

2.1E+09 #######

Oct-12

FINAL
DRIVE

GD825A- 12533/G
2
R380

21

2.1E+09 #######

Oct-12

FINAL
DRIVE

GD825A- 12544/G
2
R387

21

2.1E+09 #######

Nov-12

FINAL
DRIVE

GD825A2

21

2.1E+09 #######

Nov-12

FINAL
DRIVE

12363/G
GD825ADKM8203
2
5

GR340

21

2.1E+09 #######

Nov-12

FINAL
DRIVE

GD825A- 12532/G
2
R382

24

1066

2.4E+09 #######

May-12

FINAL
DRIVE

GD825A- 12515/G
2
R372

24

1066

2.4E+09 #######

May-12

FINAL
DRIVE

GD825A- 12319/G
2
R346

24

2.4E+09 #######

Jun-12

FINAL
DRIVE

GD825A- 12450/G
2
R360

24

2.4E+09 #######

Aug-12

FINAL
DRIVE

GD825A- 12467/G
2
R376

24

2.4E+09 #######

Aug-12

FINAL
DRIVE

GD825A- 12354/G
2
R831

24

2.4E+09 #######

Aug-12

FINAL
DRIVE

GD825A- 12527/G
2
R379

24

2.4E+09 #######

Oct-12

FINAL
DRIVE

GD825A- 12379/G
2
R4067

24

2.4E+09 #######

Nov-12

FINAL
DRIVE

GD825A2

GR340

GROUP

HM UNIT

LIFE
TIME

LIFE
RANGE

CUSTOME
R

SITE

N211131 ORIGINA
712
L

PT

19,741

19,741

19001 20000

PAMA

BONTANG

N211142 ORIGINA
811
L

PT

18,749

18,749

18001 19000

SIS

BINUNGA
N

PT

34,745

16,224

16001 17000

SIMS

BATU
KAJANG

N211149 ORIGINA
611
L

PT

14,743

14,743

14001 15000

PAMA

BATU
KAJANG

N211157 ORIGINA
012
L

PT

18,073

18,073

18001 19000

SIS

TUTUPAN

N211175 ORIGINA
012
L

PT

15,983

15,983

15001 16000

LCI

SUNGAI
DANAU

N211220 ORIGINA
112
L

PT

17,761

17,761

17001 18000

PAMA

BENDILI

N211226 ORIGINA
612
L

PT

14,532

14,532

14001 15000

PAMA

BIU

S/N

BX-N073104

PRODUCT PRODUCE
ED BY
D YEAR

KRA

2008

CEGD825A0
4FD

PT

38,169

4,716

4001 5000

PAMA

BONTANG

PT

14,671

14,671

14001 15000

PAMA

BIU

PT

28,695

12,155

41,169

PAMA

LOAJANA
N

K000951

PT

17,034

17,034

PAMA

BENDILI

K001018

PT

14,803

14,803

PAMA

BATULIC
IN

GAFDC1YAN12000

PT

35,072

18,311

PAMA

BONTANG

PT

23,549

23,549

BUMA

MUARATA
E

KRA

2005

N211257 ORIGINA
612
L

C1GD82535
FD

K001076

41169

#N/A

41169

#N/A

#N/A

K001108

PT

17,165

17,165

PAMA

BENDILI

K000300

PT

15,225

15,225

15001 16000

PAMA

LOAJANA
N

PT

31,369

11,833

11001 12000

PAMA

BONTANG

K000434

PT

18,136

18,136

18001 19000

PAMA

DAMAI

K000700

PT

19,513

19,513

PAMA

JEMBAYA
N

K000714

PT

16,675

16,675

PAMA

BONTANG

K000720

PT

14,522

14,522

PAMA

BUHUT

K000965

PT

18,570

18,570

DHARMA
HENWA

BENGALO
N

101499

PT

18,311

18,311

PAMA

BONTANG

CX00556
8

COMEX

QA
REPORT

STATUS
REPORT

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

SYMPTOM

PART
P/N
FAILURE
PROBLEM PROBLEM

QTY

MAIN
CAUSE

FACTOR

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

KRSR

OK

WHY

RESPONS
IBLE

CLAIM
STATUS

REPORT
NUMBER

REPORTE FINISH
MONTH
D BY
DISASSY DISASSY

FINISH
RPL

MONTH
RPL

KRA120434

HERWIN
K

#######

Feb-12

#######

Feb-12

KRA120095

YULIUS

#######

Jan-12

#######

Jan-12

KRA120277

WISNOE

#######

Jan-12

#######

Jan-12

KRA120143

SUNGGIN
#######
G S

Jan-12

#######

Jan-12

KRA120222

HERWIN
K

#######

Jan-12

#######

Jan-12

KRA120465

HERWIN
K

#######

Jan-12

#######

Jan-12

KRA120641

SUNGGIN
#######
G S

Mar-12

#######

Mar-12

KRA120509

HERWIN
K

Feb-12

#######

Feb-12

#######

KRA120631

HERWIN
K

#######

Mar-12

#######

Mar-12

KRA120844

HERWIN
K

#######

Mar-12

#######

Apr-12

KRA122065

WISNOE

#######

Sep-12

#######

Sep-12

KRA122241

RIZKY

#######

Oct-12

#######

Oct-12

KRA122337

RIZKY

#######

Oct-12

#######

Nov-12

KRA122425

RIZKY

#######

Nov-12

#######

Nov-12

KRA122473

RIZKY

#######

Nov-12

#######

Nov-12

KRA122517

SUYOKO

#######

Nov-12

#######

Nov-12

KRA121311

HERWIN
K

#######

May-12

#######

Jun-12

KRA121345

HERWIN
K

#######

Jun-12

#######

Jun-12

KRA121503

HERWIN
K

#######

Jun-12

#######

Jun-12

KRA121899

RIZKY

#######

Aug-12

#######

Aug-12

KRA121937

RIZKY

#######

Aug-12

#######

Sep-12

KRA121931

RIZKY

#######

Aug-12

#######

Sep-12

KRA122296

RIZKY

#######

Oct-12

#######

Oct-12

KRA122445

RIZKY

#######

Nov-12

#######

Nov-12

Finish
Finish
Comp in Comp in Comp in Comp IN
Disassy Disassy
VS
VS
VS
VS
VS
VS
Finish
Finish
Finish
Report
Finish
Finish
Disassy
RPL
Report
Sent
RPL
Report

REPORT
SENT
DATE

MONTH
REPORT

####### #######

Feb-12

10

11

16

16

####### #######

Jan-12

11

11

####### #######

Feb-12

14

14

10

####### #######

Jan-12

12

13

13

####### #######

Jan-12

15

15

####### #######

Feb-12

32

32

26

####### #######

Mar-12

####### #######

Feb-12

REPORT
FINISH

####### #######

Mar-12

####### #######

Apr-12

####### #######

Sep-12

####### #######

Oct-12

####### #######

Nov-12

####### #######

Nov-12

12

####### #######

Nov-12

20

24

####### #######

Dec-12

10

####### #######

Jun-12

####### #######

Jun-12

10

11

####### #######

Jun-12

####### #######

Aug-12

####### #######

Sep-12

15

18

####### #######

Sep-12

15

18

####### #######

Oct-12

14

####### #######

Nov-12

15

Finish
Disassy
VS
Report
Sent

Finish
RPL VS
Report
Sent

Today
VS Comp
in

819

Today
VS
Finish
Disassy

809

Today
VS
Finish
RPL

808

Today
VS
Finish
Report

803

Today
VS
Report
Sent

803

SCHEDUL
E
OVERHAU
L
SCHEDUL
E
OVERHAU
L

854

848

847

843

843

10

835

831

830

821

821

26

24

849

841

834

789

806

841

835

828

785

802

837

834

826

784

802

836

826

802

782

799

REMARK

SYMPTOM
FROM
SITE
(COMP
IN)

- SCHEDULE OVERHAUL - EX OV

836

SCHEDUL
E
OVERHAU
L

826

SCHEDUL
E
OVERHAU
L

802

SCHEDUL
E
OVERHAU
L

782

SCHEDUL
E
OVERHAU
L

798

SCHEDUL
E
OVERHAU
L

-1

-4

791

766

788

763

787

761

785

759

785

UNSCHED
ULE
OVERHAU
L
FINAL
DRIVE
BROKEN
- EX
OVH KRA
JO.0504
80417
RFU :
24-052005

759

SCHEDUL
E
OVERHAU
L
Schedul
e
Overhau
l
- Ex
OVH
Comex

- Schedule Overhaul

Schedul
e
Overhau
l

Schedul
e
Overhau
l

Usnched
ule
Overhau
l
Shaft
output
Final
Drive
Cut (
patah )

10

Schedul
e
Overhau
l

696

SCHEDUL
E
OVERHAU
L

693

SCHEDUL
E
OVERHAU
L

676

SCHEDUL
E
OVERHAU
L

705

704

681

703

701

680

700

697

679

696

694

676

-7

SCHEDUL
E
OVERHAU
L

-1

SCHEDUL
E
OVERHAU
L

SCHEDUL
E
OVERHAU
L

Schedul
e
Overhau
l

Schedul
e
Overhau
l

RPL
COST
($)

RPL
COST
(Rp)

TO PROD

FROM
PROD

REMARK

ACTIVIT
Y

DATE

Report
Form

UPPER CASE

#######

- SCHEDULE OVERHAUL

#######

- SCHEDULE OVERHAUL

#######

- SCHEDULE OVERHAUL - EX OVH KRA JO. 2100001131, RFU :

#######

- SCHEDULE OVERHAUL

#######

- SCHEDULE OVERHAUL

#######

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

$ -

- SCHEDULE OVERHAUL

- UNSCHEDULE OVERHAUL

- FINAL DRIVE BROKEN

- EX OVH KRA JO.05048

- SCHEDULE OVERHAUL

- Schedule Overhaul

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

UPPER CASE
- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

X OVH KRA JO. 2100001131, RFU : 13-05-2008

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

VE BROKEN

- EX OVH KRA JO.050480417 RFU : 24-05-2005

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

- SCHEDULE OVERHAUL

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.1E+09

2.11E+09

2.11E+09

2.11E+09

2.11E+09

#N/A

2.11E+09

2.41E+09

2.41E+09

2.41E+09

2.41E+09

2.4E+09

2.4E+09